Data / Federal awards / NAICS 624230 / Department of Justice
Department of Justice contracts under NAICS 624230 Emergency and Other Relief Services: $12.8 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $12.8 million under NAICS 624230, Emergency and Other Relief Services, across 125 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are GLOBAL SYSTEMS ENGINEERING, LLC ($12.2 million), GORESCUE BRANDS INC ($340,642), IVAN WARE & SON, LLC ($94,580).
The request: Every federal contract awarded by Department of Justice under NAICS 624230, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 624230 Emergency and Other Relief Services
- Contract awards
- 125
- Obligated
- $12.8 million
- Named recipients
- 11
- Small business share of obligations
- 98%
- Full and open competition share
- 94%
- Set aside share
- 95%
- Latest action
- 2026-09-22
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GLOBAL SYSTEMS ENGINEERING, LLC | Small Business | 1 | $12.2 million | 95.0% |
| GORESCUE BRANDS INC | Small Business | 111 | $340,642 | 2.7% |
| IVAN WARE & SON, LLC | Small Business | 1 | $94,580 | 0.7% |
| SUNBELT RENTALS, INC | Other Than Small Business | 1 | $76,823 | 0.6% |
| MARQUETTE COUNTY | Other Than Small Business | 2 | $74,797 | 0.6% |
| FIRESIDE PARTNERS INC. | Small Business | 4 | $68,012 | 0.5% |
| VITALHEARTS | Other Than Small Business | 1 | $29,900 | 0.2% |
| YARGUS ENTERPRISES LLC | Other Than Small Business | 1 | $20,878 | 0.2% |
| HAPPEN VENTURES LLC | Small Business | 1 | $0 | 0.0% |
| RESCUE ONE TRAINING FOR LIFE INC | Small Business | 1 | $0 | 0.0% |
| SUNBELT ENVIRONMENTAL SERVICES, INC. | Small Business | 1 | $-67,786 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $12.2 million |
| Offices, Boards and Divisions | 112 | $340,642 |
| Federal Prison System / Bureau of Prisons | 6 | $199,291 |
| Federal Bureau of Investigation | 5 | $97,912 |
| Drug Enforcement Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $7 million |
| FY2026 | $2.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 98 | $12.5 million |
| W079 | Lease or Rental of Equipment- Cleaning Equipment and Supplies | 1 | $94,580 |
| Q529 | Emergency Medicine Services | 4 | $80,952 |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 4 | $68,012 |
| U099 | Education/training- Other | 1 | $29,900 |
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 1 | $20,878 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 4 | $11,315 |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 4 | $9,305 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15A00024CAQA00154 | GLOBAL SYSTEMS ENGINEERING, LLC | Department of Justice | Definitive Contract | 624230 | TO PROVIDE CONTRACTOR SUPPORT SERVICES RELATED TO PLANNING, LOGISTICS, TRAINING AND EMERGENCY RESPONSE S FOR THE EMERGENCY SUPPORT SECTION. | $12,162,600 | $16,476,645 | July 3, 2024 | March 2, 2027 | Alexandria, VA | usaspending.gov |
| 15B41826P00000047 | IVAN WARE & SON, LLC | Department of Justice | Purchase Order | 624230 | FY26 PZ B&F-THX-EMERGENCY CAMP HOT WATER-26Z4AL3 | $94,580 | $94,580 | December 31, 2025 | June 27, 2026 | Louisville, KY | usaspending.gov |
| 15B50224P00000014 | SUNBELT RENTALS, INC | Department of Justice | Purchase Order | 624230 | 5AQ1 - CHILLER RENTAL | $76,823 | $76,823 | June 13, 2023 | January 24, 2024 | Beaumont, TX | usaspending.gov |
| 15B41024P00000178 | MARQUETTE COUNTY | Department of Justice | Purchase Order | 624230 | EMERGENCY MED TRIP FY24 B2 MARQUETTE COUNTY EMS AMBULANCE ANNUAL 24 | $71,297 | $71,297 | May 15, 2024 | March 30, 2025 | Montello, WI | usaspending.gov |
| 15F06724F0001072 | FIRESIDE PARTNERS INC. | Department of Justice | BPA Call | 624230 | PERSONAL EFFECTS MANAGEMENT (PEM) BLANKET PURCHASE AGREEMENT (BPA) CALL 2. ALL TERMS AND CONDITIONS FROM THE BPA, 15F06723A0001820, FLOW DOW | $67,875 | $75,920 | June 28, 2024 | June 27, 2026 | Dover, DE | usaspending.gov |
| 15F06726F0000827 | FIRESIDE PARTNERS INC. | Department of Justice | BPA Call | 624230 | PERSONAL EFFECTS MANAGEMENT (PEM) BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 3. ALL TERMS AND CONDITIONS FROM THE BPA, 15F06723A0001820, FL | $41,000 | $102,600 | June 28, 2026 | June 27, 2027 | Dover, DE | usaspending.gov |
| 15F06722C0000035 | VITALHEARTS | Department of Justice | Definitive Contract | 624230 | RESILIENCY TRAINING SEMINARS | $29,900 | $274,476 | December 13, 2022 | July 16, 2024 | Lakewood, CO | usaspending.gov |
| 15JA0525F00000175 | GORESCUE BRANDS INC | Department of Justice | BPA Call | 624230 | AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) MANAGEMENT PROGRAM | $21,120 | $21,120 | June 26, 2025 | June 25, 2026 | Birmingham, AL | usaspending.gov |
| 15JA0526F00000230 | GORESCUE BRANDS INC | Department of Justice | BPA Call | 624230 | AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) MANAGEMENT PROGRAM | $21,120 | $21,120 | June 26, 2026 | June 25, 2027 | Birmingham, AL | usaspending.gov |
| 15B41826P00000058 | YARGUS ENTERPRISES LLC | Department of Justice | Purchase Order | 624230 | FY26 PZ THX-EMERGENCY VALVE REPLACEMENT-26Z4AL2 | $20,878 | $20,878 | December 10, 2025 | March 10, 2026 | Terre Haute, IN | usaspending.gov |
| 15JA0524F00000279 | GORESCUE BRANDS INC | Department of Justice | BPA Call | 624230 | AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) MANAGEMENT PROGRAM | $17,552 | $17,552 | September 26, 2024 | June 25, 2025 | Birmingham, AL | usaspending.gov |
| 15JA3925F00000022 | GORESCUE BRANDS INC | Department of Justice | BPA Call | 624230 | ANNUAL AED LEASE AND TRAINING | $7,455 | $7,455 | July 1, 2025 | June 30, 2026 | Birmingham, AL | usaspending.gov |
| 15JA3126F00000005 | GORESCUE BRANDS INC | Department of Justice | BPA Call | 624230 | AED ANNUAL LEASE AND PROGRAM MANAGEMENT SERVICES FOR USAO DISTRICT OF KANSAS IN ALL THREE OFFICE LOCATIONS. THESE LIFE SAVING DEVICES MAINTA | $7,425 | $7,425 | August 1, 2026 | July 31, 2027 | Birmingham, AL | usaspending.gov |
| 15JA1126F00000017 | GORESCUE BRANDS INC | Department of Justice | BPA Call | 624230 | AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) MANAGEMENT PROGRAM BPA CALL ORDER FOR AHA HEARTSAVER ADULT CPR/AED/CHOKING/NARCAN COURSE & BLEEDING C | $7,000 | $7,000 | August 3, 2026 | June 25, 2027 | Birmingham, AL | usaspending.gov |
| 15JA3926F00000007 | GORESCUE BRANDS INC | Department of Justice | BPA Call | 624230 | ANNUAL AED LEASE AND TRAINING | $6,730 | $6,730 | July 1, 2026 | June 30, 2027 | Birmingham, AL | usaspending.gov |
| 15JA2626F00000003 | GORESCUE BRANDS INC | Department of Justice | BPA Call | 624230 | AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) MANAGEMENT PROGRAM | $6,370 | $6,370 | June 26, 2026 | June 25, 2027 | Birmingham, AL | usaspending.gov |
| 15JA7023F00000018 | GORESCUE BRANDS INC | Department of Justice | BPA Call | 624230 | THIS BPA CALL IS FOR THREE (3) AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) | $5,940 | $7,590 | September 1, 2023 | June 30, 2027 | Birmingham, AL | usaspending.gov |
| 15JA1126F00000014 | GORESCUE BRANDS INC | Department of Justice | BPA Call | 624230 | PITNEY BOWES BPA CALL ORDER FOR THE NDCA OFFICE TO EXPEDITE AND HANDLE MAILING-RELATED SERVICES. | $5,940 | $5,940 | June 26, 2026 | June 25, 2027 | Birmingham, AL | usaspending.gov |
| 15JA3826F00000007 | GORESCUE BRANDS INC | Department of Justice | BPA Call | 624230 | AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) MANAGEMENT PROGRAM | $5,940 | $5,940 | June 26, 2026 | June 25, 2027 | Birmingham, AL | usaspending.gov |
| 15JA1124F00000014 | GORESCUE BRANDS INC | Department of Justice | BPA Call | 624230 | AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) MANAGEMENT PROGRAM | $5,940 | $11,385 | July 26, 2024 | June 25, 2026 | Birmingham, AL | usaspending.gov |
| 15JA3825P00000063 | GORESCUE BRANDS INC | Department of Justice | Purchase Order | 624230 | AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) MANAGEMENT PROGRAM | $5,445 | $5,445 | July 28, 2025 | June 25, 2026 | Birmingham, AL | usaspending.gov |
| 15JA3924F00000012 | GORESCUE BRANDS INC | Department of Justice | BPA Call | 624230 | AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) MANAGEMENT | $5,280 | $5,280 | July 1, 2024 | June 25, 2025 | Birmingham, AL | usaspending.gov |
| 15JA3725F00000011 | GORESCUE BRANDS INC | Department of Justice | BPA Call | 624230 | LEASE OF AED MACHINES | $5,280 | $5,280 | June 26, 2025 | June 25, 2026 | Birmingham, AL | usaspending.gov |
| 15JA3726F00000003 | GORESCUE BRANDS INC | Department of Justice | BPA Call | 624230 | AED MACHINE SERVICES | $5,280 | $5,280 | June 26, 2026 | June 25, 2027 | Birmingham, AL | usaspending.gov |
| 15JA3724F00000006 | GORESCUE BRANDS INC | Department of Justice | BPA Call | 624230 | LEASE OF 8 AED MACHINES | $5,206 | $5,206 | June 26, 2024 | June 25, 2025 | Birmingham, AL | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.